RERA_INVOICE_L SAP (RE Invoice Header: List Fields) Structure details
Description: RE Invoice Header: List Fields
Related tables to RERA_INVOICE_L
Access table RERA_INVOICE_L
Structure field list including key, data, relationships and ABAP select examples
RERA_INVOICE_L is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "RE Invoice Header: List Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RERA_INVOICE_L TYPE RERA_INVOICE_L.
The RERA_INVOICE_L table consists of various fields, each holding specific information or linking keys about RE Invoice Header: List Fields data available in SAP. These include MANDT (Client), INVGUID (GUID: Unique Internal Key for RE Invoice), BUKRS (Company Code), INVNO (Invoice Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP RERA_INVOICE_L structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | RECAGUID | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
INVNO | Invoice Number | RERAINVNO | NUMC | 10 | RERAINVNO | ||||
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | VICAPROCESSID | RECAGUID | |||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ADDRTYPE | Address Type | REBPADDRTYPE | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
ROLE | Business Partner: Role | REBPROLE | CHAR | 6 | Assigned to domain | BU_ROLE | |||
ITEMSELIND | Type of Selection of Invoice Items | RERAINVITEMSELIND | CHAR | 1 | RERAINVITEMSELIND | ||||
DUEDATEFROM | Start Date of Due Period of the Items | RERADUEDATEFROM | DATS | 8 | RECADATEBEG | ||||
DUEDATETO | End Date of Due Period of the Items | RERADUEDATETO | DATS | 8 | REDAT | RECADATEEND | |||
INCLCLEAREDITEMS | Also Consider Cleared Items? | RERAINVINCLCLEAREDITEMS | CHAR | 1 | RECABOOL | ||||
CLEARCREDITITEMS | Also Consider Credit Memo Items? | RERAINVCLEARCREDITITEMS | CHAR | 1 | RECABOOL | ||||
ALLOPENITEMS | Also Consider Items Already Invoiced? | RERAINVALLOPENITEMS | CHAR | 1 | RECABOOL | ||||
COLLECTIND | Grouping Option: Summarize Invoices | RERAINVCOLLECTIND | CHAR | 1 | RERAINVCOLLECTIND | ||||
CUSTOMER | Customer Number | RERACUSTOMERNO | CHAR | 10 | ALPHA | RERAPARTNERNO | KUN | C_KUNNR | |
OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | RERAINVOBJNRSINGLE | CHAR | 22 | Assigned to domain | J_OBJNR | |||
OBJCOUNT | Number of Contracts in This Invoice | RERAINVOBJCOUNT | INT4 | 10 | INT4 | ||||
ISCREDITMEMO | Credit Memo? | RERAINVISCREDITMEMO | CHAR | 1 | RECABOOL | ||||
ISMINORAMOUNT | Trivial Amount? | RERAINVISMINORAMOUNT | CHAR | 1 | RECABOOL | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TOTALGROSSAMOUNT | Full Amount of Invoice | RERAINVTOTALAMOUNT | CURR | 15(2) | RECACURR | ||||
TOTALNETAMOUNT | Net Amount of Invoice | RERAINVTOTALNETAMOUNT | CURR | 15(2) | RECACURR | ||||
TOTALTAXAMOUNT | Tax Amount of Invoice | RERAINVTOTALTAXAMOUNT | CURR | 15(2) | RECACURR | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
CANCELED | Invoice Reversed? | RERAINVCANCELED | CHAR | 1 | RECABOOL | ||||
SFDOCGUID | GUID for Document to be Output | RECPSFDOCGUID | RAW | 16 | RECAGUID | ||||
PRINTEDON | Invoice Last Printed On | RERAINVPRINTEDON | DATS | 8 | RECADATE | ||||
PRINTEDBY | Invoice Last Printed By | RERAINVPRINTEDBY | CHAR | 12 | SYCHAR12 | ||||
PROCESSID | Invoicing Run ID | RERAINVPROCESSID | CHAR | 16 | RECAPROCESSID | RERAINVPROCESSID | |||
XNAME | Short Name of Business Partner | REBPXNAME | CHAR | 50 | BU_TEXT50 | ||||
XPARTNER | Name/Address of Business Partner | REBPXPARTNER | CHAR | 80 | TEXT80 | ||||
IDENTKEY | External ID of Contract, for Example, 1000/123 | RERAINVIDENTKEYSINGLE | CHAR | 45 | CHAR45 | ||||
COLORTAB | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure RERA_INVOICE_L using ABAP code?
As RERA_INVOICE_L is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RERA_INVOICE_L as there is no data to select.How to access SAP table RERA_INVOICE_L
Within an ECC or HANA version of SAP you can also view further information about RERA_INVOICE_L and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects